results in 3Q18 compared to the same period in the previous year. • In 3Q18, CPN made an accounting adjustment related to the original land lease contract at CentralPlaza Rama 2 for THB 308 mn. The amount

the same period of previous year amount to Baht 82.97 million, increase Baht 9.43 million or increase 11.36%, which increase by the same direction of sale increased but the profit margin decrease by

ข้อมูลบริษัทที่เข้าร่วมโครงการ Good Governance Management Discussion and Analysis: MD&A 1. Company Situation The company’s revenue for Q1/2020 is in a downward direction, significant number to be

before adjustment with PPA 51.5% 49.0% Revenue from Sale of Investment Properties 1,449.0 2,100.6 651.6 45.0% Gross Profit 611.1 161.5 (449.6) (73.6%) Gross Profit Margin 42.2% 7.7% GPM before adjustment

, a decrease of 4% YoY, mainly due to financial statement adjustment in accordance with new Thai accounting standards and decline in overall fruit juice market. Export branded sales continued to grow

million, a decrease of 4% YoY, mainly due to financial statement adjustment in accordance with new Thai accounting standards and decline in overall fruit juice market. Export branded sales continued to grow

Profit Margin 51.1% 58.9% GPM before adjustment with PPA/2 51.6% 59.1% Revenue and Share of Profit Sale of Investment Properties 3,469.4 3,891.2 12.2% Revenue from Sale of Investment Properties 3,005.6

723.3 (12.7%) Normalized Rental Revenue/1 256.4 229.4 (10.5%) 676.6 672.7 (0.6%) Gross Profit 177.8 147.2 (17.2%) 459.2 409.5 (10.8%) Gross Profit Margin 57.7% 64.2% 55.4% 56.6% GPM before adjustment with

services were increased by the same direction of the revenue. The sales expenses amount 138.52 million baht in the year 2019 compared to the year 2018 amount 145.44 million baht or decreased by 6.92 million

baht in Quarter 2/2016 decreased by 27.7 million baht or (10.75%) because the cost of sales and services were decreased by the same direction of the revenue. The sales expenses amount 36.22 million baht